Category: TDS certificates

TDS Certificates

TRACES: Download & Extract TDS & TCS Certificates

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Once you have completed the process of filing your TDS or TCS returns, the next important step is to generate and distribute the relevant certificates to deductees or collectees. The… Read more »

Types of Corrections in TDS Returns

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There are 6 types of corrections namely C1, C2, C3, C4, C5, C9. The following table briefly talks about each correction type: Type Corrections in: C1 Deductor details: All details… Read more »

TDS / TCS Compliances Reminder for November 2025

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7th November 2025 – Due Date for TDS / TCS payment for deductions / collections during October 15th November 2025 – Due date for issuance of TDS Certificates for Quarter 2 of FY: 2025-26 *Please ensure timely compliance to avoid… Read more »

TDS / TCS Compliances Reminder for October 2025

7th October – Due date for TDS / TCS payment for deductions/collections during September 2025 15th October – Due date of filing  TCS Return for Quarter 2 of Financial Year 2025-2026 30th October – Due date of issuing TCS… Read more »

TDS / TCS Certificates – Due Dates

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The different types of TDS / TCS certificates need to be issued on time which is summarized in the table below: Form No. Certificate – Description Frequency Due Dates Form… Read more »